Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
travel expenses | Hala Ayala | 04/06/2023 | $ 44.09 |
| Mezeh 2450 Crystal Dr Arlington, VA 22202-4812 |
Meals | Hala Ayala | 04/06/2023 | $ 278.40 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Hala Ayala | 04/06/2023 | $ 1437.86 |
| Sunoco 920 Diamond Springs Rd Virginia Beach, VA 23455-6667 |
Meals- ice | Hala Ayala | 04/06/2023 | $ 2.53 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll fee | Hala Ayala | 04/07/2023 | $ 82.66 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Staff Meals | Hala Ayala | 04/07/2023 | $ 83.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 04/09/2023 | $ 78.69 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 04/10/2023 | $ 5000.00 |
| Ehrhardt, Erica 43850 Heatherstone Ter Unit 211 Leesburg, VA 20176-4200 |
Refund | Hala Ayala | 04/10/2023 | $ 25.00 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
travel expenses | Hala Ayala | 04/10/2023 | $ 45.00 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
